(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.26%268.01億 | 10.61%68.91億 | 4.42%68.47億 | 6.45%68.74億 | -0.44%61.89億 | 1.75%254.62億 | 6.70%62.3億 | -2.03%65.57億 | 3.63%64.58億 | -0.69%62.17億 |
主營業務成本 | 11.12%78.37億 | 16.16%20.76億 | 9.75%19.94億 | 12.56%19.85億 | 5.73%17.83億 | 0.07%70.53億 | 9.55%17.87億 | -5.17%18.17億 | 0.11%17.63億 | -3.09%16.86億 |
毛利 | 3.01%189.64億 | 8.37%48.15億 | 2.37%48.53億 | 4.15%48.89億 | -2.74%44.07億 | 2.41%184.09億 | 5.60%44.43億 | -0.77%47.4億 | 5.01%46.94億 | 0.24%45.31億 |
營業費用 | -5.80%189.31億 | -8.62%45.79億 | -10.16%46.47億 | -4.05%48.38億 | -0.09%48.67億 | 0.38%200.96億 | 5.17%50.11億 | -2.33%51.72億 | 1.89%50.42億 | -2.83%48.71億 |
營業利潤 | 101.96%3,314.1萬 | 141.58%2.36億 | 147.83%2.06億 | 114.74%5,129.1萬 | -35.22%-4.6億 | 17.50%-16.87億 | -1.99%-5.68億 | 16.66%-4.31億 | 27.29%-3.48億 | 30.91%-3.41億 |
營業外利息收入與支出淨額 | -31.10%-8,303.2萬 | -23.34%-1,924.6萬 | -41.60%-2,183.8萬 | -40.71%-2,191萬 | -19.71%-2,003.8萬 | 3.13%-6,333.6萬 | 6.07%-1,560.4萬 | 8.62%-1,542.2萬 | 12.29%-1,557.1萬 | -18.37%-1,673.9萬 |
營業外利息收入 | -20.69%147.6萬 | -17.55%34.3萬 | -17.85%35.9萬 | -19.70%37.5萬 | -26.25%39.9萬 | -83.40%186.1萬 | -84.35%41.6萬 | -80.82%43.7萬 | -83.59%46.7萬 | -84.23%54.1萬 |
營業外利息支出 | 29.62%8,450.8萬 | 22.28%1,958.9萬 | 39.96%2,219.7萬 | 38.95%2,228.5萬 | 18.27%2,043.7萬 | -14.88%6,519.7萬 | -16.87%1,602萬 | -17.20%1,585.9萬 | -22.14%1,603.8萬 | -1.66%1,728萬 |
投資淨收益 | 37.79%361萬 | -6.43%262萬 | -2,712.9萬 | 0 | 0 | 2,974.9萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 143.66%1.01億 | 96.87%-1,321.4萬 | 66.95%-2,262.2萬 | 286.25%1.54億 | -104.96%-1,698.7萬 | -106.75%-2.31億 | -163.58%-4.23億 | -105.42%-6,844萬 | -107.50%-8,247.6萬 | -13.06%3.43億 |
減:重組及並購 | ---- | ---- | ---- | ---752.9萬 | --1,102.5萬 | ---- | ---- | ---- | ---- | --0 |
減:其他特殊費用 | 37.72%-3.79億 | 36.91%-1.64億 | -16.08%-1,834.6萬 | -1,688.80%-1.84億 | 96.31%-1,268.2萬 | 83.12%-6.08億 | 67.91%-2.6億 | 98.77%-1,580.5萬 | 101.06%1,155.4萬 | 17.23%-3.44億 |
減:勾銷 | -66.86%2.78億 | -74.01%1.77億 | -47.22%4,446.4萬 | -47.14%3,748.7萬 | 1,593.37%1,864.4萬 | 356.96%8.39億 | 365.00%6.83億 | 227.27%8,424.5萬 | --7,092.2萬 | -90.03%110.1萬 |
其他營業外收入(費用) | 51.59%-5,984.7萬 | 26.91%-1.06億 | -68.30%1,605.8萬 | 107.64%1,498.3萬 | 139.62%1,468.6萬 | -1,275.06%-1.24億 | -239.40%-1.44億 | 67.42%5,065.7萬 | -52.15%721.6萬 | -214.90%-3,706.4萬 |
稅前利潤 | 99.75%-534萬 | 108.63%1.02億 | 138.29%1.78億 | 145.13%1.98億 | -2,093.51%-4.83億 | -261.36%-21.03億 | -2,952.83%-11.77億 | -161.32%-4.65億 | -169.56%-4.39億 | 82.57%-2,201.2萬 |
所得稅 | -113.17%-9,959.9萬 | -267.20%-7,962.9萬 | -88.76%1,101萬 | -106.81%-4,219萬 | 224.40%1,121萬 | -18.60%7.56億 | -90.85%4,762.5萬 | -60.10%9,793.4萬 | 163.45%6.2億 | 87.48%-901.1萬 |
除稅後利潤 | 103.30%9,425.8萬 | 114.80%1.81億 | 129.67%1.67億 | 122.69%2.4億 | -3,700.35%-4.94億 | -864.39%-28.59億 | -155.72%-12.25億 | -209.85%-5.62億 | -367.67%-10.58億 | 76.08%-1,300萬 |
持續經營利潤 | 103.30%9,425.9萬 | 114.80%1.81億 | 129.67%1.67億 | 122.69%2.4億 | -3,700.06%-4.94億 | -864.39%-28.59億 | -155.72%-12.25億 | -209.85%-5.62億 | -367.67%-10.58億 | 76.08%-1,300.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 103.30%9,425.8萬 | 114.80%1.81億 | 129.67%1.67億 | 122.69%2.4億 | -3,700.35%-4.94億 | -864.39%-28.59億 | -155.72%-12.25億 | -209.85%-5.62億 | -367.67%-10.58億 | 76.08%-1,300萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 103.30%9,425.8萬 | 114.80%1.81億 | 129.67%1.67億 | 122.69%2.4億 | -3,700.35%-4.94億 | -864.39%-28.59億 | -155.72%-12.25億 | -209.85%-5.62億 | -367.67%-10.58億 | 76.08%-1,300萬 |
總派息金額 | ||||||||||
基本每股收益 | 103.20%6.08 | 114.40%11.72 | 129.38%10.98 | 123.03%16.2 | -3,716.28%-32.82 | -863.85%-189.97 | -155.57%-81.4 | -209.75%-37.37 | -367.66%-70.34 | 76.18%-0.86 |
稀釋每股收益 | 103.20%6.08 | 114.17%11.5304 | 128.39%10.6146 | 121.71%15.2768 | -3,716.28%-32.82 | -863.85%-189.97 | -155.57%-81.4 | -209.81%-37.3887 | -367.72%-70.3558 | 76.18%-0.86 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據